errorPOLKSeF

KSEF-002:Invoice date too old for KSeF

Invoice issue date cannot be more than 30 days before KSeF submission date. Older invoices will be rejected by the system.

Severity
Fatal
Rule set
KSeF
Country
POL
Fix type
BLOCKED

Engine Classification

Financial or legal field · Modification blocked by policy

Reason: KSeF rejects invoices with issue dates more than 30 days before submission. The invoice date cannot be changed retroactively. Issue a new invoice with a current date, or submit through alternative channels if KSeF deadline has passed.

What is KSEF-002?

KSEF-002 is a fatal validation rule defined in the KSeF specification (POL national rules). It checks whether invoice date too old for ksef.

When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.

This error requires manual correction — financial fields are protected by policy.

Why This Error Matters

KSEF-002 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.

Validator Behavior

  • ·Causes invoice rejection
  • ·Error returned: KSEF-002
  • ·Specification: KSeF

How to Fix It

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Technical Reference

SpecKSeF

Common Causes

  • ·Invoice created but not submitted in time
  • ·Backlog of invoices
  • ·System date misconfiguration

Seeing this in production? The API handles KSEF-002 automatically. See the fix response →

Frequently Asked Questions

Invoice issue date cannot be more than 30 days before KSeF submission date. Older invoices will be rejected by the system.

Submit invoices within the 30-day window. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Yes, KSEF-002 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Many instances of KSEF-002 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including invoice date too old for ksef.

Last updated: 19 January 2026

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Handle KSEF-002 Automatically in Your Pipeline

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